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<body>
    <form id="form1" runat="server">
    <div>
    
        <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:
 collapse;width:715pt" width="952">
            <colgroup>
                <col style="mso-width-source:userset;mso-width-alt:4448;width:104pt" 
                    width="139" />
                <col span="2" style="mso-width-source:userset;mso-width-alt:4416;
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                <col style="mso-width-source:userset;mso-width-alt:8096;width:190pt" 
                    width="253" />
                <col style="mso-width-source:userset;mso-width-alt:4608;width:108pt" 
                    width="144" />
                <col style="mso-width-source:userset;mso-width-alt:4480;width:105pt" 
                    width="140" />
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            <tr height="28" style="mso-height-source:userset;height:21.0pt">
                <td class="style1" colspan="6" height="28" width="812">
                    资产负债表</td>
            </tr>
            <tr height="24" style="mso-height-source:userset;height:18.0pt">
                <td class="style2" colspan="6" height="24">
                    制表单位：深圳市诺德金融控股集团有限公司<span style="mso-spacerun:yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>2013年1月31日<span 
                        style="mso-spacerun:yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>单位：元</td>
            </tr>
            <tr height="30" style="mso-height-source:userset;height:22.5pt">
                <td class="style3" height="30">
                    A资<span style="mso-spacerun:yes">&nbsp;&nbsp; </span>产</td>
                <td class="style4">
                    B期末余额</td>
                <td class="style5">
                    C201<font class="font5">3年初余额</font></td>
                <td class="style4">
                    D负债和所有者权益（或股东权益）</td>
                <td class="style4">
                    E期末余额</td>
                <td class="style5">
                    C201<font class="font5">3年初余额</font></td>
            </tr>
            <tr height="24" style="mso-height-source:userset;height:18.0pt">
                <td class="style6" height="24">
                    <span style="mso-spacerun:yes">&nbsp;&nbsp;&nbsp; </span>货币资金</td>
                <td class="style7">
                    　</td>
                <td class="style7">
                    　</td>
                <td class="style5">
                    <span style="mso-spacerun:yes">&nbsp;&nbsp;&nbsp; </span>应付帐款</td>
                <td class="style7">
                    　</td>
                <td class="style4">
                    　</td>
            </tr>
            <tr height="24" style="mso-height-source:userset;height:18.0pt">
                <td class="style6" height="24">
                    1、现金</td>
                <td class="style7">
                    　</td>
                <td class="style7">
                    　</td>
                <td class="style5">
                    <span style="mso-spacerun:yes">&nbsp;&nbsp;&nbsp; </span>应付利息</td>
                <td class="style7">
                    　</td>
                <td class="style4">
                    　</td>
            </tr>
            <tr height="24" style="mso-height-source:userset;height:18.0pt">
                <td class="style6" height="24">
                    2、银行存款</td>
                <td class="style7">
                    　</td>
                <td class="style7">
                    　</td>
                <td class="style4">
                    <span style="mso-spacerun:yes">&nbsp;&nbsp;&nbsp; </span>其他应付款</td>
                <td class="style7">
                    　</td>
                <td class="style4">
                    　</td>
            </tr>
            <tr height="24" style="mso-height-source:userset;height:18.0pt">
                <td class="style6" height="24">
                    <span style="mso-spacerun:yes">&nbsp;&nbsp;&nbsp; </span>应收账款</td>
                <td class="style7">
                    　</td>
                <td class="style7">
                    　</td>
                <td class="style4">
                    <span style="mso-spacerun:yes">&nbsp;&nbsp;&nbsp;&nbsp; </span>预收费用</td>
                <td class="style8">
                    　</td>
                <td class="style4">
                    　</td>
            </tr>
            <tr height="24" style="mso-height-source:userset;height:18.0pt">
                <td class="style6" height="24">
                    <span style="mso-spacerun:yes">&nbsp;&nbsp;&nbsp; </span>其他应收款</td>
                <td class="style7">
                    　</td>
                <td class="style7">
                    　</td>
                <td class="style8">
                    负债合计</td>
                <td class="style9">
                    　</td>
                <td class="style9">
                    　</td>
            </tr>
            <tr height="24" style="mso-height-source:userset;height:18.0pt">
                <td class="style6" height="24">
                    待摊费用</td>
                <td class="style7">
                    　</td>
                <td class="style7">
                    　</td>
                <td class="style4">
                    所有者权益（或股东权益）：</td>
                <td class="style7">
                    　</td>
                <td class="style4">
                    　</td>
            </tr>
            <tr height="24" style="mso-height-source:userset;height:18.0pt">
                <td class="style10" height="24">
                    <span style="mso-spacerun:yes">&nbsp;&nbsp;&nbsp; </span>应收费用</td>
                <td class="style7">
                    　</td>
                <td class="style7">
                    　</td>
                <td class="style4">
                    <span style="mso-spacerun:yes">&nbsp;&nbsp;&nbsp; </span>实收资本（或股本）</td>
                <td class="style7">
                    　</td>
                <td class="style4">
                    　</td>
            </tr>
            <tr height="24" style="mso-height-source:userset;height:18.0pt">
                <td class="style6" height="24">
                    预付账款</td>
                <td class="style7">
                    　</td>
                <td class="style7">
                    　</td>
                <td class="style4">
                    <span style="mso-spacerun:yes">&nbsp;&nbsp;&nbsp; </span>资本公积</td>
                <td class="style7">
                    　</td>
                <td class="style4">
                    　</td>
            </tr>
            <tr height="24" style="mso-height-source:userset;height:18.0pt">
                <td class="style6" height="24">
                    固定资产</td>
                <td class="style7">
                    　</td>
                <td class="style7">
                    　</td>
                <td class="style4">
                    <span style="mso-spacerun:yes">&nbsp;&nbsp;&nbsp; </span>未分配利润</td>
                <td class="style7">
                    　</td>
                <td class="style4">
                    　</td>
            </tr>
            <tr height="24" style="mso-height-source:userset;height:18.0pt">
                <td class="style6" height="24">
                    长期股权投资</td>
                <td class="style7">
                    　</td>
                <td class="style7">
                    　</td>
                <td class="style4">
                    所有者权益（或股东权益）合计</td>
                <td class="style4">
                    　</td>
                <td class="style4">
                    　</td>
            </tr>
            <tr height="24" style="mso-height-source:userset;height:18.0pt">
                <td class="style6" height="24">
                    坏账准备</td>
                <td class="style7">
                    　</td>
                <td class="style7">
                    　</td>
                <td class="style4">
                    　</td>
                <td class="style4">
                    　</td>
                <td class="style4">
                    　</td>
            </tr>
            <tr height="24" style="mso-height-source:userset;height:18.0pt">
                <td class="style6" height="24">
                    <span style="mso-spacerun:yes">&nbsp;&nbsp;&nbsp; </span>资产总计</td>
                <td class="style4">
                    　</td>
                <td class="style4">
                    　</td>
                <td class="style4">
                    负债和所有者权益（或股东权益）合计</td>
                <td class="style4">
                    　</td>
                <td class="style4">
                    　</td>
            </tr>
        </table>
    
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